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Financial Analyst
Location : Texas, Houston
Refer job # JFPY341230

Job Responsibilities and Requirements: Purpose: Provide financial analysis specific to costs for the Business Solutions division of NRG Retail. Part of the team responsible for the budget and forecast development and variance analysis for the retail businesses, including support for the monthly management reporting and variance analysis. Position has exposure to top management and is viewed as development for future financial leaders in the company. Responsibilities: The Financial Analyst III will be responsible for the reporting and analysis of operating costs for the Business Solutions businesses. Working closely with each of the retail business units, this position will be responsible for monthly and quarterly performance analysis and reporting, preparation and review of annual budget and long-term plans as well as the monthly/quarterly forecasts. This position will also assist in the preparation of the Monthly Cost Reporting package and support for corporate reporting. The analyst will work on ad hoc strategic and financial analysis and reporting as requested by the President of Business Solutions and other senior management. In addition, this position also has responsibility for analysis and review of certain corporate functional costs for Total Retail division. Specific duties will include: Preparation and review of Business Solutions Opex Budget, Forecast and Analysis. The key responsibility for this area is to assist in preparing analyses for use by Senior Management to evaluate the regions' performance against their budget, forecast and prior period. This includes: Performing analysis of operating and financial results against budget and forecast targets and prior period results for inclusion in the management book and board/shareholder presentations Participating in the development of the quarterly forecasts, developing analyses and projections which are used to complete the quarterly forecast package Reviewing and coordinating all aspects of the regions' budget, forecast, and cost analysis with the regional stakeholders Preparing routine and special reports for regional management, serving as liaison between the region and other corporate disciplines as necessary Hyperion Planning Management tool: Project management and consolidation, primarily in ensuring consistency across retail businesses Supporting end users, creating reports, updating data as necessary Develop ad hoc reports within the HPM Retail cube for businesses and senior management Assist financial staff, providing information for historical, current and future financial and statistical data; and Performing assigned special projects and analysis as needed by management Qualifications: Bachelor's degree with concentration in finance and/or accounting or comparable business field required, advanced degree preferred. Five to seven years of experience in financial analysis with energy experience preferred. Ability to handle multiple assignments on a timely basis with a high degree of accuracy. Ability to work independently and complete responsibilities with little supervision, yet work well in team oriented culture. Ability to resolve complex finance and accounting issues. High level of motivation and aptitude for problem solving, with a strong attention to detail. Excellent interpersonal skills as this position requires significant interface with outside stakeholders and the senior managment team. Able to work in a fast paced environment with tight deadlines. Proficient with Microsoft Word, Excel and Powerpoint Experience with Hyperion Planning or similar products is preferred.



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